PKJ HOLDING KORSØR A/S — Credit Rating and Financial Key Figures
CVR number: 31771811
Lerbakken 1, 4220 Korsør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.00 | -23.00 | -27.00 | -27.00 |
| EBIT | -15.00 | -23.00 | -27.00 | -27.00 |
| Other financial income | 28.00 | 41.00 | 128.00 | 149.00 |
| Other financial expenses | -13.00 | -19.00 | -55.00 | -65.00 |
| Net income from associates (fin.) | 415.00 | - 288.00 | 8.00 | 140.00 |
| Pre-tax profit | 415.00 | - 289.00 | 54.00 | 197.00 |
| Income taxes | 8.00 | 1.00 | -10.00 | - 131.00 |
| Net earnings | 423.00 | - 288.00 | 44.00 | 66.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 12 382.00 | 12 056.00 | 12 024.00 | 12 122.00 |
| Investments total | 12 382.00 | 12 056.00 | 12 024.00 | 12 122.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 770.00 | 2 592.00 | 2 686.00 | 2 750.00 |
| Current deferred tax assets | 16.00 | 59.00 | 59.00 | |
| Short term receivables total | 1 770.00 | 2 608.00 | 2 745.00 | 2 809.00 |
| Balance sheet total (assets) | 14 152.00 | 14 664.00 | 14 769.00 | 14 931.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 2 792.00 | 2 466.00 | 2 434.00 | 2 532.00 |
| Retained earnings | 7 818.00 | 8 567.00 | 8 311.00 | 8 257.00 |
| Profit of the financial year | 423.00 | - 288.00 | 44.00 | 66.00 |
| Shareholders equity total | 11 533.00 | 11 245.00 | 11 289.00 | 11 355.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 32.00 | 59.00 | |
| Current owed to group member | 2 613.00 | 3 413.00 | 3 448.00 | 3 517.00 |
| Other non-interest bearing current liabilities | 6.00 | |||
| Current liabilities total | 2 619.00 | 3 419.00 | 3 480.00 | 3 576.00 |
| Balance sheet total (liabilities) | 14 152.00 | 14 664.00 | 14 769.00 | 14 931.00 |
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